Civic Intelligence

Supportive Environmental Living Facility

990 • Fiscal year 2020 • EIN 06-1240040

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

47 Pierpont StreetWaterbury, CT 06708

(203) 759-2074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$103,100

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$401,322

Up $37,409 (+10%) from 2019

Net Assets

Up

$349,315

Up $23,289 (+7.1%) from 2019

Liabilities

Up

$52,007

Up $14,120 (+37%) from 2019

Revenue

Up

$1,530,028

Up $54,549 (+3.7%) from 2019

Expenses

Down

$1,506,739

Down $25,151 (-1.6%) from 2019

Net Income

Up

$23,289

Up $79,700 (+141%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $292,629Liabilities 2011: $233,252Net Assets 2011: $59,3772011Assets 2012: $345,336Liabilities 2012: $264,940Net Assets 2012: $80,3962012Assets 2013: $440,983Liabilities 2013: $360,933Net Assets 2013: $80,0502013Assets 2014: $191,623Liabilities 2014: $169,732Net Assets 2014: $21,8912014Assets 2015: $461,533Liabilities 2015: $129,821Net Assets 2015: $331,7122015Assets 2016: $486,830Liabilities 2016: $62,598Net Assets 2016: $424,2322016Assets 2017: $496,700Liabilities 2017: $55,017Net Assets 2017: $441,6832017Assets 2018: $434,357Liabilities 2018: $51,920Net Assets 2018: $382,4372018Assets 2019: $363,913Liabilities 2019: $37,887Net Assets 2019: $326,0262019Assets 2020: $401,322Liabilities 2020: $52,007Net Assets 2020: $349,3152020Assets 2021: $536,861Liabilities 2021: $52,000Net Assets 2021: $484,8612021Assets 2022: $457,678Liabilities 2022: $32,274Net Assets 2022: $425,4042022Assets 2023: $492,949Liabilities 2023: $42,112Net Assets 2023: $450,8372023Assets 2024: $578,252Liabilities 2024: $40,618Net Assets 2024: $537,6342024Assets 2025: $1,215,334Liabilities 2025: $132,283Net Assets 2025: $1,083,0512025

Highlighted filing

2020

Assets$401,322
Liabilities$52,007
Net Assets$349,315

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,419,359Expenses 2011: $1,401,456Net Income 2011: $17,9032011Expenses 2012: $1,482,7062012Revenue 2013: $1,533,023Expenses 2013: $1,533,369Net Income 2013: -$3462013Revenue 2014: $1,514,502Expenses 2014: $1,572,661Net Income 2014: -$58,1592014Revenue 2015: $1,528,748Expenses 2015: $1,218,927Net Income 2015: $309,8212015Revenue 2016: $1,509,958Expenses 2016: $1,417,438Net Income 2016: $92,5202016Revenue 2017: $1,529,179Expenses 2017: $1,511,728Net Income 2017: $17,4512017Revenue 2018: $1,468,104Expenses 2018: $1,527,350Net Income 2018: -$59,2462018Revenue 2019: $1,475,479Expenses 2019: $1,531,890Net Income 2019: -$56,4112019Revenue 2020: $1,530,028Expenses 2020: $1,506,739Net Income 2020: $23,2892020Revenue 2021: $1,564,001Expenses 2021: $1,428,455Net Income 2021: $135,5462021Revenue 2022: $1,632,540Expenses 2022: $1,691,997Net Income 2022: -$59,4572022Revenue 2023: $1,818,057Expenses 2023: $1,792,624Net Income 2023: $25,4332023Revenue 2024: $1,866,072Expenses 2024: $1,779,275Net Income 2024: $86,7972024Revenue 2025: $2,551,252Expenses 2025: $2,005,835Net Income 2025: $545,4172025

Highlighted filing

2020

Revenue$1,530,028
Expenses$1,506,739
Net Income$23,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,530,028
Mission and Program Overview

Mission

Assist psychiatric disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,514$346,826▲ $7,312
Cash and Non-Interest-Bearing Accounts$22,468$53,596▲ $31,128
Prepaid Expenses and Deferred Charges$1,031--
Total Assets$363,913$401,322▲ $37,409
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,495$42,477▲ $16,982
Other Liabilities$12,392$9,530▼ $2,862
Total Liabilities$37,887$52,007▲ $14,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,026$349,315▲ $23,289
Total Net Assets Fund Balance$326,026$349,315▲ $23,289
Total Liabilities and Net Assets / Fund Balance$363,913$401,322▲ $37,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,019$185,172$379,191
Equipment$107,205$77,129$184,334
Other Land Buildings$13,087$145,688$158,775
Land$32,515-$32,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taglia KimExec DirectorFT$103,100$103,100

Board Members and Trustees

NameTitle
Petrokaitis GinaChairman
Darby CherylDirector
Diaz SalvatoreDirector
Kreig Lynn JDirector
Merante RobertDirector
Norman LindaDirector
Smail Mary LouDirector
Taglia AlyssaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,124
Program Service Revenue
$112,904
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,028
Total Revenue per Audited Statements
$1,530,028
Total Revenue per Form 990
$1,530,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,609
Other Expenses$322,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,491$67,365-$887,856
Other Employee Benefits$100,576$13,715-$114,291
Current Officers, Directors, Trustees, and Key Employees$51,550$51,550-$103,100
Payroll Taxes$69,839$9,523-$79,362
Occupancy$44,460$6,063-$50,523
Depreciation Depletion$44,404$6,055-$50,459
Insurance$34,982$4,770-$39,752
Fees for Services Other$10,284$20,300-$30,584
Other Expenses$17,459$2,381-$19,840
Travel$12,650--$12,650
Total Functional Expenses$1,314,607$192,132$0$1,506,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,739
Total Expenses per Audited Statements$1,506,739
Total Expenses per Form 990$1,506,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,530
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Reviewed by treasurer, finance committee, and chairperson of the audit committee prior to being filed.

Form 990, Part VI, Section B, Line 12

Bod reviews all conflict of interest matters and documents when appropriate.

Form 990, Part VI, Section B, Line 15

Bod reviews third party info as well as published salary ranges.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Self Inc
EIN
06-1240040
Phone
2037592074
Address
47 PIERPONT STREET, WATERBURY, CT 06708

Signing Officer

Name
Kim Taglia
Title
Exec Director
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Taglia
Formed
1988
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
34

Preparer

Firm
Solakian and Company LLC
Address
829 BAYSHORE BOULEVARD, TAMPA, FL 33606
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.

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IRS990/PYSalariesCompEmpBnftPaidAmt01186077
IRS990/PYTotalExpensesAmt01531890
IRS990/PYTotalRevenueAmt01475479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01386424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01383987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01432780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07067621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0424642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt07067621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01386424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01383987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01447306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01432780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07067621
IRS990ScheduleA/TotalSupportAmt07088106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184334
IRS990ScheduleD/ExpensesSubtotalAmt01506739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01530028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346826
IRS990ScheduleD/TotalExpensesPerForm990Amt01506739
IRS990ScheduleD/TotalLiabilityAmt09530
IRS990ScheduleD/TotalRevenuePerForm990Amt01530028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER, FINANCE COMMITTEE, AND CHAIRPERSON OF THE AUDIT COMMITTEE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363913
IRS990/TotalAssetsEOYAmt0401322
IRS990/TotalAssetsGrp/BOYAmt0363913
IRS990/TotalAssetsGrp/EOYAmt0401322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01417124
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01314607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037887
IRS990/TotalLiabilitiesEOYAmt052007
IRS990/TotalLiabilitiesGrp/BOYAmt037887
IRS990/TotalLiabilitiesGrp/EOYAmt052007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349315
IRS990/TotalProgramServiceExpensesAmt01314607
IRS990/TotalProgramServiceRevenueAmt0112904
IRS990/TotalReportableCompFromOrgAmt0103100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01530028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401322
IRS990/TravelGrp/ProgramServicesAmt012650
IRS990/TravelGrp/TotalAmt012650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 PIERPONT ST
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006708
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.08$2.55$2.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.87$1.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.82$1.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.63$1.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$1.56$1.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.53$1.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.48$1.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.47$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.53$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.51$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.53$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.51$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.53$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.08$1.48
2011Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$1.42$1.40$0.02